1. Validation of double invoices in D365

Does someone knows if D365FO could validate a "double invoice" even if it's not posted yet?I means, if two AP clerks enter the same invoice, in different AP batch, but it's not posted yet, could it be validated?

2. RE: Validation of double invoices in D365

If your AP team is using a Payment Journal, then once the vendor account has an invoice # and amount settled against the payment line, it is marked for settlement and should not be able to become associated with another Payment Journal.

Does someone knows if D365FO could validate a "double invoice" even if it's not posted yet?I means, if two AP clerks enter the same invoice, in different AP batch, but it's not posted yet, could it be validated?

Does someone knows if D365FO could validate a "double invoice" even if it's not posted yet?I means, if two AP clerks enter the same invoice, in different AP batch, but it's not posted yet, could it be validated?